Payments from Cummings for Leesburg Town Council - Zachary

6 payments totalling $576:

Amount Date Description
$150 4/24/2024 Reimbursement for Fundraising expenses
$111 2/28/2024 Reimbursement for supplies for Kickoff Fundraiser
$100 2/28/2024 Reimbursement for cell phone usage--campaign
$60 2/28/2024 Reimbursement for tip at kickoff event
$144 2/28/2024 Reimbursement for website
$11 2/28/2024 Reimbursement for kickoff fundraiser supplies